PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CORE & MAIN LP |
PAYMENT REQUEST | PRM 2200 21112204918 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21100500499 | n/a | Fees (Not Otherwise Classified) | 151 | 11/23/2021 | Paid | $670.76 |
DO 2200 21100500499 | n/a | Fees (Not Otherwise Classified) | 111 | 11/23/2021 | Paid | $999.44 |
DO 2200 21100500499 | n/a | Fees (Not Otherwise Classified) | 131 | 11/23/2021 | Paid | $1,287.96 |
DO 2200 21100500499 | n/a | Fees (Not Otherwise Classified) | 121 | 11/23/2021 | Paid | $194.92 |
DO 2200 21100500499 | n/a | Fees (Not Otherwise Classified) | 141 | 11/23/2021 | Paid | $916.00 |